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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:26:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_061023APB_FTO_77533
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Pabau UT-05-004-082-001/16
(Kola) 		3505004000NRG24061020230125191 06/10/2023 deveswari devi 3505004WL020467 deveswari devi 00415 SBIN0007760 2990 2990 Processed 01/11/2023 6895274627 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
2 Pabau UT-05-004-082-001/16
(Kola) 		3505004000NRG24061020230125219 06/10/2023 deveswari devi 3505004WL020473 deveswari devi 00415 SBIN0007760 230 230 Processed 01/11/2023 6895274626 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
3 Pabau UT-05-004-018-001/21
(Chaproli) 		3505004000NRG24061020230125270 06/10/2023 neelam devi 3505004WL020479 neelam devi 00415 SBIN0007929 230 230 Processed 01/11/2023 6895274628 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
4 Pabau UT-05-004-018-001/21
(Chaproli) 		3505004000NRG24061020230125269 06/10/2023 Satish kumar 3505004WL020479 Satish kumar 00415 SBIN0007929 230 230 Processed 01/11/2023 6895274625 SATESHKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 460 460
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_061023APB_FTO_77533 State Bank of India SBIN0007760 POKHRIKHET 3220
2 Pabau UT3505004_061023APB_FTO_77533 State Bank of India SBIN0007929 SAINJI 460

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